Muster Roll No. : 2796	Date From : 01/02/2024    Date To : 16/02/2024	Sanction No. : DRDA/KKD/MGNREGA$ES/CD-NPN/2022-23    Sanction Date : 06/06/2023
Work Code : 0316004018/AV/GIS/3188	Work Name : C/o- Anganwadi Center at Upper Nyapin I under Upper Nyapin GP . (0316004018/AV/GIS/3188)

Measurement Book Detail

MB NO.  18        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TARH TAKANG(Self) AR-16-004-018-001/45 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284 Credited 19/04/2024   2 BIALI POSI(Self) AR-16-004-018-001/46 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284 Credited 19/04/2024   3 YOMDO YAYA(Self) AR-16-004-018-001/48 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284 Credited 19/04/2024   4 Yumdo Yadap AR-16-004-018-001/49 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284 Credited 19/04/2024   5 gYAMAR PINKIO(Son) AR-16-004-018-001/5 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284 Credited 19/04/2024   6 Mess Mess(Father) AR-16-004-018-001/50 ST UPPER NYAPIN B A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284   7 gyamar Miri AR-16-004-018-001/51 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284 Credited 19/04/2024   8 Tame Ampi Tarh(Daughter) AR-16-004-018-001/47 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284 Credited 19/04/2024   9 Tarak Tuglik AR-16-004-018-001/42 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284 Credited 19/04/2024   10 TARH KAKAK(Self) AR-16-004-018-001/43 ST UPPER NYAPIN B A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001284   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25088 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25088 Average Per labour 2508.8

Total man days : 112